[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16663 | 100949.00 | 2024-01-07 | 12 | 2 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-06 | 87 | 1 | 4 | Actual |
| 4722 | 104.00 | 2023-02-07 | 94 | 1 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-11-06 | 89 | 1 | 4 | Actual |
| 4723 | 12.00 | 2023-02-07 | 96 | 1 | 4 | Actual |
| 16665 | 4326.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-11-06 | 90 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2023-02-07 | 12 | 2 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-07 | 54 | 6 | 4 | Actual |
| 26962 | -371.00 | 2024-11-06 | 91 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-11-06 | 92 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2023-02-07 | 52 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 26964 | 380.00 | 2024-11-06 | 94 | 1 | 4 | Actual |
| 4727 | 4100.00 | 2023-02-07 | 53 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-11-06 | 96 | 1 | 4 | Actual |
| 4728 | 4804.00 | 2023-02-07 | 53 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 4729 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-06 | 52 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-07 | 56 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-02-07 | 57 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-02-07 | 57 | 6 | 4 | Budget |
| 16676 | 105.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-06 | 61 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-07 | 61 | 6 | 4 | Budget |
| 16679 | 562.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-01-07 | 74 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-11-06 | 68 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-11-06 | 69 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-02-07 | 63 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 16686 | 361.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 4745 | 380.00 | 2023-02-07 | 66 | 6 | 4 | Budget |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-06 | 74 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-02-07 | 66 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-07 | 67 | 6 | 4 | Budget |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 4749 | 100.00 | 2023-02-07 | 68 | 6 | 4 | Budget |
| 16691 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-01-07 | 89 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-11-06 | 81 | 6 | 4 | Actual |
| 4751 | 36.00 | 2023-02-07 | 69 | 6 | 4 | Actual |
| 16693 | 243.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 16694 | -194.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 16695 | 324.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 16696 | 23500.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-01-07 | 96 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 26994 | 200.00 | 2024-11-06 | 89 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
| 16699 | 63000.00 | 2024-01-07 | 99 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-11-06 | 90 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
| 16700 | 288426.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-11-06 | 91 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 26997 | 409.00 | 2024-11-06 | 92 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 26998 | 43577.00 | 2024-11-06 | 94 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
| 26999 | 11.00 | 2024-11-06 | 96 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
| 27000 | 1421.00 | 2024-11-06 | 97 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-06 | 99 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-11-06 | 101 | 6 | 4 | Actual |
Generated 2025-11-07 00:54:56.234 UTC